|
|
 |
|
|
TABLE 5: Staffing and Utilization - Oregon
22 Grantees Total
| PERSONNEL BY MAJOR
SERVICE CATEGORY |
FTEs
(a) |
Encounters
(b) |
Patients
(c) |
FTEs
as Percent of Group |
FTEs
as Percent of Total |
Encounters
as Percent of Group |
Encounters
as Percent of Total |
Encounters
per FTE |
Patients
as Percent of Table3A (Unduplicated) |
| 1. Family Practitioners |
74.44 |
219,783 |
|
12.0% |
3.6% |
37.8% |
23.6% |
2,952 |
|
| 2. General Practitioners |
1.59 |
5,250 |
|
0.3% |
0.1% |
0.9% |
0.6% |
3,302 |
|
| 3. Internists |
13.13 |
36,982 |
|
2.1% |
0.6% |
6.4% |
4.0% |
2,817 |
|
| 4. Obstetrician/Gynecologists |
1.77 |
3,921 |
|
0.3% |
0.1% |
0.7% |
0.4% |
2,215 |
|
| 5. Pediatricians |
3.30 |
8,733 |
|
0.5% |
0.2% |
1.5% |
0.9% |
2,646 |
|
| 7. Other Specialty Physicians |
1.83 |
2,292 |
|
0.3% |
0.1% |
0.4% |
0.2% |
1,252 |
|
| 8. Total Physicians (lines 1 - 7) |
96.06 |
276,961 |
|
15.5% |
4.6% |
47.6% |
29.7% |
2,883 |
|
| 9a. Nurse Practitioners |
79.84 |
189,873 |
|
12.9% |
3.9% |
32.6% |
20.4% |
2,378 |
|
| 9b. Physician Assistants |
19.80 |
57,751 |
|
3.2% |
1.0% |
9.9% |
6.2% |
2,917 |
|
| 10. Certified Nurse Midwives |
2.45 |
5,408 |
|
0.4% |
0.1% |
0.9% |
0.6% |
2,207 |
|
| 11. Nurses |
159.10 |
51,652 |
|
25.7% |
7.7% |
8.9% |
5.5% |
325 |
|
| 12. Other Medical Personnel |
235.31 |
|
|
38.0% |
11.4% |
|
|
|
|
| 13. Laboratory Personnel |
23.55 |
|
|
3.8% |
1.1% |
|
|
|
|
| 14. X-ray Personnel |
2.44 |
|
|
0.4% |
0.1% |
|
|
|
|
| 15. Total Medical Care Services
(lines 8 - 14) |
618.55 |
581,645 |
162,022 |
100.0% |
29.9% |
100.0% |
62.4% |
1,628 |
78.1% |
| 16. Dentists |
36.23 |
73,297 |
|
29.4% |
1.7% |
73.2% |
7.9% |
2,023 |
|
| 17. Dental Hygienists |
15.84 |
26,846 |
|
12.8% |
0.8% |
26.8% |
2.9% |
1,695 |
|
| 18. Dental Assistants, Aides, and Technicians |
71.24 |
|
|
57.8% |
3.4% |
|
|
|
|
| 19. Total Dental Services (lines
16 - 18) |
123.31 |
100,143 |
41,127 |
100.0% |
6.0% |
100.0% |
10.7% |
1,923 |
19.8% |
| 20a. Psychiatrists |
3.20 |
7,140 |
|
3.8% |
0.2% |
12.8% |
0.8% |
2,231 |
|
| 20b. Other Licensed Mental Health Providers |
39.22 |
32,794 |
|
46.0% |
1.9% |
59.0% |
3.5% |
836 |
|
| 20c. Other Mental Health Staff |
42.82 |
15,654 |
|
50.2% |
2.1% |
28.2% |
1.7% |
366 |
|
| 20. Mental Health Services (lines
20a + 20b + 20c) |
85.24 |
55,588 |
10,669 |
100.0% |
4.1% |
100.0% |
6.0% |
652 |
5.1% |
| 21. Substance Abuse Services |
77.26 |
87,463 |
4,432 |
100.0% |
3.7% |
100.0% |
9.4% |
1,132 |
2.1% |
| 22. Other Professional Services |
17.54 |
24,275 |
7,143 |
100.0% |
0.8% |
100.0% |
2.6% |
1,384 |
3.4% |
| 23. Pharmacy Personnel |
34.82 |
|
|
100.0% |
1.7% |
|
|
|
|
| 24. Case Managers |
111.90 |
69,074 |
|
39.7% |
5.4% |
83.1% |
7.4% |
617 |
|
| 25. Education Specialists |
21.61 |
14,029 |
|
7.7% |
1.0% |
16.9% |
1.5% |
649 |
|
| 26. Outreach workers |
60.89 |
|
|
21.6% |
2.9% |
|
|
|
|
| 27. Transportation Staff |
5.24 |
|
|
1.9% |
0.3% |
|
|
|
|
| 28. Other enabling services |
81.92 |
|
|
29.1% |
4.0% |
|
|
|
|
| 29. Total Enabling Services
(lines 24 - 28) |
281.56 |
83,103 |
18,882 |
100.0% |
13.6% |
100.0% |
8.9% |
622 |
9.1% |
| 29A. Other Programs and Services |
69.90 |
|
|
100.0% |
3.4% |
|
|
|
|
| 30. Administrative Staff |
427.64 |
|
|
56.0% |
20.6% |
|
|
|
|
| 31. Facility Staff |
18.34 |
|
|
2.4% |
0.9% |
|
|
|
|
| 32. Patient services support staff |
317.05 |
|
|
41.6% |
15.3% |
|
|
|
|
| 33. Total Administration and
Facility (lines 30 - 32) |
763.03 |
|
|
100.0% |
36.8% |
|
|
|
|
| 34. Total (Total Lines 15+19+20+21+22+23+29+29A+33) |
2,071.21 |
932,217 |
|
|
100.0% |
|
100.0% |
|
|
Data as of: 9/28/2007 2:53:34
* Subtotals may differ from the sum of cells
due to rounding.
* Percent unduplicated patients exceeds
100% due to use of multiple services
|
